Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/01/2021 | FFC/2020-21/P/72 | Expenditures | 1,215 | ||||||||||
Select activity nature | 18/01/2021 | OWN/2020-21/P/17 | Expenditures | 434 | ||||||||||
Select activity nature | 18/01/2021 | SDP/2020-21/P/18 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/73 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/74 | Expenditures | 1,875 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/76 | Expenditures | 77,360 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/77 | Expenditures | 875 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/79 | Expenditures | 26,560 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/80 | Expenditures | 250 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/82 | Expenditures | 13,840 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/83 | Expenditures | 35,764 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/84 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/85 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/86 | Expenditures | 40,700 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/87 | Expenditures | 24,440 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/88 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:20 PM. |